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Tax Account 14-0012-01

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Owners

WILBUR JOE P
7593 LINDEN AVE
CITRUS HEIGHTS, CA 95610

Account Summary

Account ID 14-0012-01
Account Type Real Estate
Location DEGIORGIO LN
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $51.96
Total $51.96
Paid $51.96
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$51.96$0.00$51.96$51.96$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$48.12$0.00$48.12$0.00$0.002.30639.0
2022/2023 SECURED TAXES$44.56$0.00$44.56$0.00$0.002.30639.0
2021/2022 SECURED TAXES$41.26$0.00$41.26$0.00$0.002.30639.0
2020/2021 SECURED TAXES$39.42$21.51$60.93$0.00$0.002.30639.0
2019/2020 SECURED TAXES$38.06$0.00$38.06$0.00$0.002.30639.0
2018/2019 SECURED TAXES$36.32$0.00$36.32$0.00$0.002.26589.0
2017/2018 SECURED TAXES$36.32$0.00$36.32$0.00$0.002.26589.0
2016/2017 SECURED TAXES$36.32$0.00$36.32$0.00$0.002.26589.0
2015/2016 SECURED TAXES$48.43$0.00$48.43$0.00$0.002.30639.0
2014/2015 SECURED TAXES$48.43$0.00$48.43$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2024PAYMENTPNP PNP - 159741789$-51.96$0.00
07/05/2024BILLWILBUR JOE P$51.96$51.96
07/26/2023PAYMENTPNP PNP - 139789791$-48.12$0.00
07/06/2023BILLWILBUR JOE P$48.12$48.12
07/20/2022PAYMENTPOINT AND PAY CHECK NUM: PNP IVR 0719$-44.56$0.00
07/07/2022BILLWILBUR JOE P$44.56$44.56
08/25/2021PAYMENTIVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 99310519$-41.26$0.00
07/08/2021BILLWILBUR JOE P$41.26$41.26
06/07/2021PAYMENTEICHMAN, BEV CREDIT: D BANK: PNP INTERNET NUM: 95038711$-60.93$0.00
06/01/2021INTERESTMonthly Interest$0.33$60.93
05/05/2021PENALTYPublication Cost for Delinqncy$10.00$60.60
03/23/2021PENALTY1st Year Delq Letter$2.50$50.60
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$2.76$48.10
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$2.37$45.34
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.97$42.97
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.58$41.00
07/10/2020BILLBUCK WILLIAM E & ELEANOR F TRS$39.42$39.42
08/12/2019PAYMENTW E BUCK/ELENOR BUCK CHECK$-38.06$0.00
07/08/2019BILLBUCK W E FAMILY TRUST$38.06$38.06
08/17/2018PAYMENTBUCK, W E & ELEANOR, TTEES CHECK NUM: 2190$-36.32$0.00
07/05/2018BILLBUCK W E FAMILY TRUST$36.32$36.32
08/09/2017PAYMENTBUCK, W E & ELEANOR, TTEE CHECK NUM: 2159$-36.32$0.00
07/11/2017BILLBUCK W E FAMILY TRUST$36.32$36.32
08/12/2016PAYMENTBUCK W E TTE & ELEANOR BUCK CHECK NUM: 2218$-36.32$0.00
07/07/2016BILLBUCK W E FAMILY TRUST$36.32$36.32
08/14/2015PAYMENTBUCK W E & ELEANOR BUCK CHECK NUM: 2137$-48.43$0.00
07/02/2015BILLBUCK W E FAMILY TRUST$48.43$48.43
08/15/2014PAYMENTBUCK W E TTE & ELEANOR TTE CHECK NUM: 2108$-48.43$0.00
07/03/2014BILLBUCK W E FAMILY TRUST$48.43$48.43
08/21/2013PAYMENTBUCK, W E & ELEANOR CHECK NUM: 1991$-48.43$0.00
07/02/2013BILLBUCK W E FAMILY TRUST$48.43$48.43
08/16/2012PAYMENTW E BUCK & ASSOCIATES CHECK NUM: 7098$-48.43$0.00
07/10/2012BILLBUCK W E FAMILY TRUST$48.43$48.43
08/23/2011PAYMENTW E BUCK & ASSOCIATES CHECK NUM: 6938$-48.43$0.00
07/11/2011BILLBUCK W E FAMILY TRUST$48.43$48.43
08/24/2010PAYMENTWE BUCK & ASSOCIATES CHECK NUM: 6785$-48.43$0.00
07/09/2010BILLBUCK W E FAMILY TRUST$48.43$48.43
08/25/2009PAYMENTWE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6635$-48.43$0.00
07/10/2009BILLBUCK W E FAMILY TRUST$48.43$48.43
08/26/2008PAYMENTWE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6470$-48.43$0.00
07/10/2008BILLBUCK W E FAMILY TRUST$48.43$48.43
08/28/2007PAYMENTW.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6303$-48.43$0.00
07/12/2007BILLBUCK W E FAMILY TRUST$48.43$48.43
08/29/2006PAYMENTW.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6149$-48.68$0.00
07/06/2006BILLBUCK W E FAMILY TRUST$48.68$48.68
08/24/2005PAYMENTGRB COMPANY CHECK BANK: 94*7074 NUM: 7315$-48.68$0.00
07/18/2005BILLBUCK W E FAMILY TRUST$48.68$48.68
08/30/2004PAYMENTG.R.B. COMPANY CHECK BANK: 94-204 NUM: 7220$-48.50$0.00
07/06/2004BILLBUCK W E FAMILY TRUST$48.50$48.50
08/28/2003PAYMENTG R B COMPANY CHECK BANK: 94F204 NUM: 7141$-44.73$0.00
07/18/2003BILLBUCK W E FAMILY TRUST$44.73$44.73
08/27/2002PAYMENTG.R.B. COMPANY CHECK BANK: 94-204 NUM: 7055$-42.27$0.00
07/08/2002BILLBUCK W E FAMILY TRUST$42.27$42.27
08/27/2001PAYMENTBUCK WILLIAM E. CHECK BANK: 25-80 NUM: 2473$-43.14$0.00
07/11/2001BILLBUCK W E FAMILY TRUST$43.14$43.14
08/29/2000PAYMENTBUCK, STEPHEN CHECK BANK: 94-7074 NUM: 259$-36.96$0.00
08/29/2000PAYMENTBUCK, WILLIAM CHECK BANK: 25-80 NUM: 2399$-6.93$36.96
07/06/2000BILLBUCK W E FAMILY TRUST$43.89$43.89
08/24/1999PAYMENTW E BUCK FAMILY TRUST CHECK BANK: 25-80 NUM: 2252$-48.19$0.00
07/12/1999BILLBUCK W E FAMILY TRUST$48.19$48.19
08/26/1998PAYMENTWILLIAM & ELEANOR BUCK CHECK$-49.30$0.00
07/09/1998BILLBUCK W E FAMILY TRUST$49.30$49.30
08/25/1997PAYMENTWILLIAM E BUCK TTEE$-50.52$0.00
07/23/1997BILLBUCK W E FAMILY TRUST$50.52$50.52
08/30/1996PAYMENTW.E. BUCK$-53.04$0.00
07/11/1996BILLBUCK W E FAMILY TRUST$53.04$53.04